Cromar Weekly Health and Safety Audit - Distribution

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Distribution

• Are Covid supplies available and deployed?

  Yes

  No

  N/A

• Have all pre-use checks been completed for machinery? FLT's, pallet wrappers etc

  Yes

  No

  N/A

• Are all employees wearing correct PPE?

  Yes

  No

  N/A

• Are emergency exit doors, fire extinguishers and fire call points clear and free of obstruction?

  Yes

  No

  N/A

• Is the racking system loaded correctly and free of faults/defects? Visual checks.

  Yes

  No

  N/A

• Is housekeeping of a good standard?

  Good

  Fair

  Poor

  N/A

• Is the stairwell to the mezzanine floor locked?

  Yes

  No

  N/A

• Is the breakroom/kitchenette in a clean condition?

  Yes

  No

  N/A

• Are the offices in a clean condition and free of obstructions?

  Yes

  No

  N/A

• Is the training room in clean condition?

  Yes

  No

  N/A

• Are staircases free of obstructions?

  Yes

  No

  N/A

• Is the testing/training area in a clean condition?

  Yes

  No

  N/A

• Is the carpark in a clean condition and free of litter?

  Yes

  No

  N/A

• Are the evacuation routes and designated walkways clear and free of obstructions?

  Yes

  No

  N/A

• Is the yard area clean and litter free?

  Yes

  No

  N/A

• Are all delivery/collection drivers parked and working safely?

  Yes

  No

  N/A

• Are toilets in clean condition?

  Yes

  No

  N/A

• Is all waste in correct waste stream?

  Yes

  No

  N/A

• Is a gap of 5 meters around the building free of combustible items (waste, products, stock pallets) that is maintained outside of department working hours?

  Yes

  No

  N/A

• Are areas organised correctly?

  Yes

  No

  N/A

• Employee issues/concerns?

  Yes

  No

  N/A

• Any other observations.

  Yes

  No

  N/A